Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NSN 5120-01-334-3162 (LIFTER, BOWL SHELL)

Active
47QSSC-26-Q-0214Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscbView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Vista, CA, 92081, USA

Set-Aside

NONE

Documents

(4)

RFQ+Form_47QSSC-26-Q-0214.pdf

PDF

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF•specifications

GSA Justification for Other Than Full and Open Competition for Brand Name NSNs

PDF•justification-and-authorization

IPD+5120-01-334-3162.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / Agency
General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
View Agency Profile
Office AddressWashington, DC, 20006, USA
Contacts
Erin Ji
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting this Request for Quote (RFQ) for NSN 5120-01-334-3162 (Brand Name Only), LIFTER, BOWL SHELL.



Delivery locations will be within the Continental United States and shipment must be compliant with MIL-STD-129 marking and labeling. Shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Order(s). The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically.



Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. This solicitation is NOT a small business set-aside. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable.



SUBMISSION INSTRUCTIONS


Please submit the following forms via email to erin.ji@gsa.gov prior to the close date and time stated in the RFQ. If any required documents are not submitted, further consideration for award will not be made.



1. RFQ Form


2. MIL-STD-129 Form (If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.)



Please contact erin.ji@gsa.gov with any questions.



Attached Documents:


- RFQ form


- MIL-STD-129 form


- IPD


- Brand Name Justification


Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
5180014263972, Tool Kit, Pipefitters
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
International
INTRENCHING TOOL,HANDThe Department of National Defence is seeking to procure 1,000 hand entrenching tools under GSIN 5120 and NSN 5120-25-1456953, or an equivalent approved substitute, with part number 27510 and NCAGE code N0065. The tools are to be delivered in equal quantities of 500 units each to two Canadian Force Supply Depots: 25 CFSD Montreal at 6363, rue Notre-Dame Est, Montreal, Quebec, and 7 CFSD Edmonton at 195 Ave & 82nd St., Building 236, Edmonton, Alberta. All deliveries must be completed within 90 days of contract award. Bidders proposing an equivalent or substitute product must clearly identify the brand name, model, part number, and NCAGE code of the alternative item. This procurement is conditionally set aside under the federal government’s Procurement Strategy for Aboriginal Business, requiring bidders to comply with the specific eligibility and reporting criteria outlined in Annex 9.4 of the PWGSC Supply Manual. The solicitation, numbered W8486-270869/A, was posted on July 24, 2026, with responses due by August 14, 2026, and all documentation may be submitted in either English or French. The Crown reserves the right to negotiate terms with any supplier, and inquiries should be directed to Contracting Authority Luca Falsetto at the provided contact information.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 332216
New
DIBBS
Precision Manufacturing of Roller Tube AssemblyThe contract involves the manufacture of a precision roller tube assembly identified by NSN 3456-01-693-5486, requiring strict adherence to Defense Logistics Agency technical standards for material, packaging, and quality. The specified material code RA001, packaging requirement RP001, and quality standard RQ011 must be fully met to ensure compliance and performance under military specifications. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with the place of performance listed as FPO, ZIP 34085. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the NAICS code 332216 indicating classification under Other Fabricated Metal Product Manufacturing. Contractors must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
DIBBS
Calibration Fixture Manufacturing and DeliveryThe contract requires the manufacture and delivery of one precision calibration fixture with Part Number 152D5256 and NSN 5220-01-289-6319, fully compliant with technical and quality standards set by the Defense Logistics Agency. The work must be performed to meet all DLA specifications, ensuring the fixture meets exacting requirements for calibration accuracy and reliability in defense applications. The subcontract is solicited under NAICS code 332216, which classifies it within the precision forging and stamping industry, indicating a high-precision manufacturing capability is essential. The response deadline for submission is August 3, 2026, and the contract is set to be performed at a place of performance in Fort Worth, Texas, with ZIP code 76127-5000. The contract was posted on July 23, 2026, and is issued under the Department of Defense through the Defense Logistics Agency. No set-aside provisions or specific organizational type requirements are indicated, suggesting the opportunity is open to eligible contractors without demographic or size restrictions. The detailed technical parameters and performance expectations are outlined in the DLA specifications, with the successful bidder responsible for full compliance and timely delivery.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
DIBBS
CABLE SPEAKERThe contract specifies the procurement of a single unit of a cable speaker with NSN 6145-01-673-8320 under purchase request 7016875611, with a delivery requirement of 20 days after award. The solicitation number is SPE7M1-26-T-097T, issued on July 23, 2026, with responses due by July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. The place of performance is FPO, ZIP 96629, and the contracting activity falls under the Department of Defense’s Maritime Supply Chain. All supplies must comply with DLA packaging requirements, and if the primary offeror is unacceptable, the alternate offeror must submit a complete data package including details for both the approved and alternate parts. No government identification may be removed from non-accepted supplies. The point of contact is Alisha Blanton, reachable via email and phone provided, and the NAICS code for the acquisition is 332216, indicating manufacturing of audio equipment.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
TIP, SUCTION DEVICE, DESThis contract specifies the procurement of a desoldering suction device, identified by NSN 3439-01-376-8040 and part number 1121-0317, with a quantity of 47 units. The item is classified as critical due to its dimensional requirements and is subject to stringent packaging and quality standards including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, with all packaging compliant with ASTM-D-3951 and DLA’s procurement requirements. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury required to have shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery date is December 17, 2026, with a 167-day lead time. Packaging must be palletized per DLA guidelines and marked with no special marking code. The contract is issued under solicitation SPE8E6-26-T-3860, with the point of contact being Brett Scull, and the delivery address is DLA Distribution Depot Hill at Hill Air Force Base, Utah. Payment is set at $47.00 per unit, totaling $2,209. The item is sourced from approved vendors including PEK 3 Electronic GmbH, Pace Europe Limited, and Pace Incorporated.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
DIBBS
EXPANDER, BOOT SPLINThe contract pertains to the procurement of four units of an expander, boot splin with NSN 5120-01-306-8263 and part number 16A14268L1-25, issued under solicitation SPE4A6-26-T-071D by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 171 days with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, subject to override by all DLA Master List of Technical and Quality Requirements, with all items marked and labeled per MIL-STD-129 and palletized according to RP001 DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must adhere to TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, implement configuration change management via engineering change proposals, and comply with CMMC Level 2 self-assessment and physical item marking requirements. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a ship date of May 17, 2026, and an original required delivery date of May 27, 2026. All technical and quality provisions referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date, and the contract includes specific logistics, transportation, and contact details for Stephanie Sandridge.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
REAMER, DRILLThis contract is for the procurement of 7 units of a Commercial Off the Shelf (COTS) reamer and drill, identified by NSN 5110015759152 and part number 3854AS400-1, sourced from approved suppliers including SPENRO INDUSTRIAL SUPPLY CO., QUALITY CARBIDE TOOL INC., STERLING CARBIDE INC., and UNITED DRILL BUSHING CORPORATION. The requirement is issued under solicitation SPE4A7-26-T-574P with a response deadline of July 28, 2026, and a planned delivery date of October 15, 2026, to be fulfilled within 83 days of order. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located in Tracy, California, and the unit of issue is each (EA). All packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and includes additional specifications referenced by R and I numbers. Palletization and marking must adhere to RP001 and MIL-STD-129, respectively, with precise labeling of the unit of issue and quantity per unit pack. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), and all supplies must be free from government identification if not accepted. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for safeguarding contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification with accompanying Safety Data Sheets. Compliance with NIST SP 800-171 and the DOD Assessment Requirements is mandatory, and subcontracting for commercial products must follow specified clauses. The acquisition is subject to socioeconomic preferences for small businesses, including HUBZone, 8(a), service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned entities, though no evaluation factors or pricing details are listed. Offerors must have active Unique Entity IDs and CAGE codes and must disclose any provision of covered defense telecommunications equipment. Ocean transportation, if applicable, requires use of U.S.-flag vessels unless waived, and contractors must notify the government of planned shipments. No formal Section C statement of work or contract pricing is present, but the delivery schedule, inspection protocols, packaging mandates, and regulatory compliance obligations are strictly
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
PLIERS, RETAINING RIThe contract is for seven retaining pliers with NSN 5120-01-442-8063 to be delivered within 20 days of award under solicitation SPE4A6-26-T-09FQ, issued by the Department of Defense’s ASC Commodities Division. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to DLA packaging standards, requires removal of government identification from non-accepted supplies, and mandates physical identification or bare item marking. Item Unique Identification is not required per the service customer’s request and in accordance with DFARS 252.211-7003(c)(1)(i). Technical data associated with this item contains export-controlled information governed by ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA export-controlled data questionnaire, and received formal approval from the DLA controlling authority. The place of performance is Joint Base Pearl Harbor, with a response deadline of July 31, 2026, and primary point of contact Stephanie Sandridge at stephanie.sandridge@dla.mil.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
INSTALLATION AND REThis contract requires the installation and related services for two units identified by NSN 5120-01-533-9155, with delivery due within 20 days after award. All work must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The contract enforces strict packaging standards outlined in DLA packaging requirements and mandates the removal of government identification from non-accepted supplies. Items must be physically marked in accordance with bare item marking specifications, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware, except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Technical data associated with this procurement is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to such data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and formal approval from DLA. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, under contract number SPE4A6-26-T-09KR, and performance is to occur at Joint Base Pearl Harbor Hickam, Hawaii, with primary point of contact Deborah Jordan.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
ROLL SET, ROLLER TUBThe contract specifies the procurement of one unit of a ROLL SET, ROLLER TUB with NSN 3456-01-693-5486 under solicitation SPE8E5-26-T-3685, issued by the Defense Logistics Agency. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Palletization and unit packaging must follow the specified QUP of 1 EA, and the item is to be shipped by the fastest traceable means, excluding parcel post, to the delivery address for USS COOPERSTOWN LCS 23 in FPO AA 34085. The shipment must be processed using the VSM system with RDD 777 and referenced by the supplier identifier V201615260EA26. The required delivery date is September 26, 2025, and the contract is governed by DLA procedures including transportation directives C19 and C20. Government-specific identifiers and project codes are embedded for internal tracking, and all markings and documentation must reflect the full technical and quality compliance framework mandated by DLA.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 541512
New
Federal
EDI and FedPay Invoicing Compliance ServicesThis contract requires vendors to electronically submit quotes and invoices through the OMS Vendor Portal or via EDI, adhering strictly to FedPay invoicing standards and digital documentation requirements. All submissions must comply with federal payment protocols to ensure seamless processing and audit readiness, with no paper-based alternatives accepted. The work involves supporting digital transaction workflows that align with government financial systems, emphasizing accuracy, timeliness, and regulatory compliance in all billing and quotation activities. The solicitation is classified as a subcontract under NAICS code 541512, targeting providers capable of delivering electronic invoicing solutions in support of the General Services Administration’s Supply Chain Management Contracting Division. Responses are due by July 27, 2026, and performance is expected to be conducted at Yokosuka, Japan. While no set-aside program is specified, the contract is open to eligible subcontractors who can meet all technical and compliance obligations for digital financial transactions within a federal environment.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
Federal
International Logistics and Export-Compliant ShippingThe contract calls for the coordination of international shipments destined for Yokosuka, Japan, with strict adherence to international shipping standards and U.S. government export compliance protocols. Key requirements include compliance with ISPM 15 regulations for wood packaging materials, generation of a Transportation Control Number (TCN) for end-to-end cargo tracking, and application of Department of Defense Agency Acquisition (DoDAAc) consignee labels to ensure proper identification and handling within military logistics channels. All activities must be executed with precision to meet the specific handling, documentation, and labeling needs of defense-related freight moving through global supply chains. The work is classified as a subcontract under NAICS code 488510, which encompasses freight forwarding and related logistics services. The opportunity was posted by the General Services Administration’s Supply Chain Management Contracting Division, with a response deadline of July 27, 2026. The performance location is firmly defined as Yokosuka, Japan, indicating that logistics coordination must account for regional import regulations, port procedures, and delivery timelines specific to this military-affiliated port city. Bidders must demonstrate proven experience in handling sensitive shipments to international military destinations, ensuring seamless integration with U.S. defense logistics systems and full compliance with all applicable export control and security requirements.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 561990
New
Federal
Hazardous Materials Handling and ComplianceThe contract titled Hazardous Materials Handling and Compliance requires the provision of comprehensive HAZMAT compliance services, including the preparation and submission of Safety Data Sheets, implementation of Globally Harmonized System labeling, and the development of safe packaging procedures for any equipment or materials containing hazardous components. These services must adhere to all applicable federal regulations to ensure the safe handling, transport, and storage of dangerous goods within the designated operational environment. Performance of this subcontract is required at Yokosuka, with a submission deadline of July 27, 2026, and it falls under NAICS code 561990 for other support services. The contract is managed by the General Services Administration’s Supply Chain Management Contracting Division under the GSA/FAS/GSS/QSCB office. While specific points of contact and setaside details are not provided, the scope emphasizes strict adherence to safety and regulatory standards for hazardous materials in a military or government-related logistics context.
All Other Support Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 312230
New
Federal
Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging, preservation, and labeling services strictly aligned with MIL-STD-129R and GSAM 552.211-75 standards, ensuring all equipment meets military shipping specifications. This includes the accurate application of Military Shipping Labels (MSL) and PDF417 barcodes to enable automated tracking and compliance with Department of Defense logistical protocols. The work must be performed to guarantee durability, clarity, and regulatory adherence throughout the supply chain, with all materials and procedures validated for military use. This subcontract opportunity is issued by the Supply Chain Management Contracting Division of the General Services Administration under NAICS code 312230, with a response deadline of July 27, 2026. Performance is designated for Yokosuka, and the solicitation remains open for submissions until the specified deadline. While no set-aside status or point of contact is provided, potential bidders must ensure full compliance with federal and military standards to qualify. Failure to meet the labeling and packaging requirements will result in non-compliance and rejection of deliverables.
Tobacco Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 334111
New
Federal
Supply of Microsoft EP2-55222 Units (Hardware Procurement)The contract entails the procurement and delivery of eight units of Microsoft Part Number EP2-55222, designated as Copilot+ Pro for Business hardware, with full responsibility for sourcing, logistics coordination, and adherence to federal technical and packaging standards. All deliverables must meet stringent government compliance requirements, including proper labeling, environmental standards, and secure handling protocols throughout the supply chain. The hardware is intended for use at a designated federal location in Yokosuka, requiring precise logistics planning to ensure timely arrival and operational readiness. Submission of proposals is due by July 27, 2026, with the solicitation posted on July 23, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing. This is a subcontract awarded by the General Services Administration’s Supply Chain Management Contracting Division, operating under the GSA FAS GSS QSCB office. Though no set-aside type is specified, the requirement is explicitly tied to federal procurement regulations and must be fulfilled in full compliance with all applicable standards governing hardware delivery to U.S. government installations overseas.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 334111
New
Federal
Microsoft Pro for Business Copilot+ 12The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for eight units of Microsoft Part Number EP2-55222, identified as Microsoft Pro for Business Copilot+ 12, under solicitation number 47QSSC26Q0236. Vendors must submit a completed RFQ, a signed MIL-STD-129R compliance document, and technical specifications if proposing an equal product, with all submissions due by July 27, 2026. Award will be made on a Lowest Price Technically Acceptable basis, where technical compliance is a mandatory threshold and price is the sole differentiator among qualified responders. All vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal and must invoice through FedPay; unregistered vendors must complete registration within two days of award notification. Delivery is required FOB Destination within the Continental United States, though the official place of performance is listed as Yokosuka, Kanagawa, Japan, with the final delivery address provided only after award. Packaging and labeling must strictly adhere to MIL-STD-129R, including proper marking with NSN, CAGE code, part number, quantity, preservation method and date, and a 2D PDF417 barcode on all containers, along with a Military Shipping Label containing a Transportation Control Number and Transportation Account Code. Compliance with GSAM clauses for packaging, preservation, and hazardous materials is required, and all shipments must observe PRIME restrictions prohibiting plastic packaging materials. Foreign vendors must maintain a physical U.S. address and a designated U.S.-based agent for government communication. Failure to submit any required documentation, complete all RFQ fields, or sign the MIL-STD-129 attachment will result in disqualification. The acquisition is not restricted to small businesses, and no socioeconomic set-asides apply.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332216
Federal
Brand Name National Stock Numbers: Industry Feedback RequestThe General Services Administration’s Supply Chain Management Contracting Division is conducting a continuous sources-sought request to gather industry feedback on National Stock Numbers (NSNs) that have been established as brand-name specific, with the intent of evaluating whether the current item purchase descriptions accurately reflect an exclusive need for the named manufacturer and part number or if equivalent alternatives from other suppliers can meet the same operational requirements. These NSNs cover a range of maintenance and repair items such as vacuum bag sealers, acrylic window repair kits, ratchet and spanner wrenches, screwdriver blades, deck grouting powder, mortar mix, thermal insulation, and toilet paper, all of which are currently defined by manufacturer-specific specifications in their corresponding Item Purchase Descriptions. The agency is seeking industry input to confirm whether these brand-name designations are still necessary to ensure interoperability, performance, supportability, and mission readiness, or if competitive substitutes exist that would not introduce unacceptable risk to those critical factors. Responses must be submitted using a designated Excel template with complete information in all required fields, accompanied by supporting manufacturer literature that clearly links each substitute product to the relevant NSN, and must be emailed to fssi.mro-req@gsa.gov with the subject line formatted as “BN NSN Industry Feedback, [Your Vendor or OEM Name].” All feedback must be received no later than February 12, 2027, during which time the agency will review submissions to determine if any brand-name items can be recataloged to allow for broader competition under commercial item acquisition procedures governed by FAR Part 12, GSAR 538.71, and FAR 8.401(b). Award decisions for any resulting contract modifications will be based on a determination of fair and reasonable pricing, using market data, TDR information, and order-level evaluations, with a focus on leveraging existing competition where multiple authorized distributors or resellers are available. The procurement is governed by statutory authority under 10 U.S.C. 3204(a)(1) and 41 U.S.C. 3304(a)(1), and any brand-name justification must comply with FAR 6.104. Supporting documentation referenced includes the Dynamic SCM Brand Name NSN List and related DoD logistics manuals, while the place of performance is identified as Kansas City, Missouri, and the procuring office is located in Washington, DC. No quantities, pricing, or delivery schedules have been specified at this stage, as this is strictly an information-g
Saw Blade and Handtool Manufacturing

POSTED

about 2 months ago

DEADLINE

in 7 months
View Details
NAICS: 541611
Federal
Commercial Item Subcontracting CoordinationThis contract involves the management of subcontracting activities for commercial items under FAR 52.244-6, requiring strict adherence to federal regulations surrounding subcontractor selection, compliance monitoring, and proper documentation. The contractor must ensure that all applicable federal clauses are accurately flowed down to subcontractors and that all subcontracting arrangements are fully compliant with government standards. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 confirms the work scope relates to management consulting services. Performance is required in Galveston, Texas, with the contract administered by the Supply Chain Management Contracting Division within the General Services Administration’s Federal Acquisition Service. The contract emphasizes transparent subcontracting practices and comprehensive recordkeeping to maintain accountability throughout the supply chain.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging, Marking, and Labeling ServicesThe contract requires comprehensive packaging, marking, and labeling services compliant with MIL-STD-129R and ASTM D-3951 standards, ensuring all containers are properly prepared for military logistics and defense supply chains. All levels of packaging must include 2D PDF417 barcodes applied accurately to enable efficient tracking, inventory management, and delivery verification throughout the supply chain. The work is designated as a Total Small Business Set-Aside under the SBA program, meaning only small business concerns certified under the relevant federal guidelines are eligible to bid. The North American Industry Classification System code is 561910, indicating this is for support activities for transportation and logistics services. Performance of the contract is specifically located in Galveston, Texas, with a ZIP code of 77550, and the contracting activity falls under the General Services Administration’s Supply Chain Management Contracting Division within the GSA/FAS/GSS/QSCB office.
Packaging and Labeling Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333111
Federal
Heavy-Duty Rotary Cutter Equipment SupplyThe contract is for the supply of a heavy-duty rotary cutter model Land Pride RCM5020, featuring a 1.5-inch cutting capacity, a durable 10-gauge steel deck, hinged wings for enhanced maneuverability, and a blade tip speed of approximately 18,165 feet per minute. This equipment is designed for demanding land clearing and maintenance applications, ensuring high performance and reliability in rough terrain conditions. The item is being procured under a total small business set-aside designation, which restricts eligibility exclusively to small businesses as defined by the SBA, aiming to promote economic opportunity within the small business community. The solicitation falls under NAICS code 333111, which classifies the manufacturing of agricultural, construction, and mining machinery, and is managed by the General Services Administration’s Supply Chain Management Contracting Division. The place of performance is designated as Galveston, Texas, with a zip code of 77550, indicating where the equipment will be delivered and deployed. Although no specific point of contact or solicitation number is provided, the contract opportunity is publicly accessible via the SAM.gov platform, and it was posted on May 7, 2026, aligning with typical federal procurement timelines for equipment acquisitions within federal agencies.
Farm Machinery and Equipment Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Compliance and Certification ManagementThis subcontract opportunity focuses on providing support to the prime contractor in ensuring compliance with key regulatory requirements, specifically related to the Buy American Act, Trade Agreements Act, and anti-trafficking certifications as outlined in FAR and DFARS regulations. The contract falls under the Small Business Administration's Total Small Business Set-Aside program, indicating it is exclusively open to small business entities. The work will be performed primarily at Fort Bliss, with the contracting agency being the Supply Chain Management Contracting Division of the General Services Administration (GSA). The contract is categorized under NAICS code 541611, which pertains to administrative management and general management consulting services. Although the solicitation number and agency office address are not provided, the contract aims to support the prime contractor in navigating complex regulatory frameworks to ensure adherence throughout the supply chain process. The opportunity was posted in late April 2026 and emphasizes the importance of compliance management in government contracting processes, particularly in areas critical to federal procurement policy and ethical standards in labor practices.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details